10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-970.67 | $1,941.39 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-875.22 | $2,912.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $287.36 | $3,787.28 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938500. REASON: AMENDMENT TO RE 2025 | $875.22 | $3,499.92 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-875.22 | $2,624.70 |
07/10/2024 | BILL | THORNBURG, CHAD N | $3,499.92 | $3,499.92 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-809.61 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-809.61 | $809.61 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-809.61 | $1,619.22 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-812.00 | $2,428.83 |
07/12/2023 | BILL | THORNBURG, CHAD N | $3,240.83 | $3,240.83 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.64 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.64 | $749.64 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.64 | $1,499.28 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-752.03 | $2,248.92 |
07/12/2022 | BILL | THORNBURG, CHAD N | $3,000.95 | $3,000.95 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.15 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.15 | $776.15 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.15 | $1,552.30 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-778.14 | $2,328.45 |
07/14/2021 | BILL | THORNBURG, CHAD N | $3,106.59 | $3,106.59 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-717.27 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-752.75 | $717.27 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-752.75 | $1,470.02 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-752.75 | $2,222.77 |
07/15/2020 | BILL | THORNBURG, CHAD N | $2,975.52 | $2,975.52 |
10/29/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 14488 | $-204.44 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.97 | $204.44 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.01 | $199.47 |
07/10/2019 | BILL | ADAMS, WAYNE C | $197.46 | $197.46 |
05/13/2019 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 5007 | $-43.83 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.83 |
05/01/2019 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 019050103161075 | $-40.17 | $36.83 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.59 | $77.00 |
02/01/2019 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 019020103193491 | $-40.17 | $73.41 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.14 | $113.58 |
11/01/2018 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018110103137367 | $-40.17 | $110.44 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.72 | $150.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.31 | $147.89 |
08/01/2018 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018080103142868 | $-40.17 | $147.58 |
07/09/2018 | BILL | ADAMS, WAYNE C | $187.75 | $187.75 |
04/04/2018 | PAYMENT | ADAMS, WAYNE C CREDIT: D BANK: OP INTERNET NUM: 06166B | $-190.66 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.02 | $190.66 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.44 | $190.64 |
03/12/2018 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 018031203059851 | $-37.93 | $179.20 |
03/01/2018 | INTEREST | Monthly Interest | $0.25 | $217.13 |
02/01/2018 | INTEREST | Monthly Interest | $0.25 | $216.88 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.40 | $216.63 |
12/01/2017 | INTEREST | Monthly Interest | $0.25 | $209.23 |
11/01/2017 | INTEREST | Monthly Interest | $0.25 | $208.98 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.16 | $208.73 |
10/02/2017 | INTEREST | Monthly Interest | $0.25 | $204.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.72 | $204.32 |
09/01/2017 | INTEREST | Monthly Interest | $0.25 | $202.60 |
08/01/2017 | INTEREST | Monthly Interest | $0.25 | $202.35 |
07/07/2017 | BILL | ADAMS, WAYNE C | $163.44 | $202.10 |
07/03/2017 | INTEREST | Monthly Interest | $0.25 | $38.66 |
06/01/2017 | INTEREST | Monthly Interest | $0.25 | $38.41 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.16 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.20 | $31.16 |
02/01/2017 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 017020103130538 | $-133.93 | $29.96 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.83 | $163.89 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.79 | $157.06 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.52 | $153.27 |
07/08/2016 | BILL | ADAMS, WAYNE C | $151.75 | $151.75 |
02/25/2016 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1203 | $-190.37 | $0.00 |
02/01/2016 | INTEREST | Monthly Interest | $0.17 | $190.37 |
02/01/2016 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 016020103116662 | $-133.93 | $190.20 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.42 | $324.13 |
01/04/2016 | INTEREST | Monthly Interest | $1.12 | $317.71 |
12/01/2015 | INTEREST | Monthly Interest | $1.12 | $316.59 |
11/02/2015 | INTEREST | Monthly Interest | $1.12 | $315.47 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.57 | $314.35 |
10/02/2015 | INTEREST | Monthly Interest | $1.12 | $310.78 |
09/01/2015 | INTEREST | Monthly Interest | $1.12 | $309.66 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.43 | $308.54 |
08/03/2015 | INTEREST | Monthly Interest | $1.12 | $307.11 |
07/08/2015 | BILL | ADAMS, WAYNE C | $142.63 | $305.99 |
07/01/2015 | INTEREST | Monthly Interest | $1.12 | $163.36 |
06/01/2015 | INTEREST | Monthly Interest | $1.12 | $162.24 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $161.12 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.38 | $154.12 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.05 | $144.74 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.38 | $138.69 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.38 | $135.31 |
07/10/2014 | BILL | ADAMS, WAYNE C | $133.93 | $133.93 |
04/07/2014 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1175 | $-141.52 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.61 | $141.52 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.54 | $132.91 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.08 | $127.37 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $124.29 |
07/16/2013 | BILL | ADAMS, WAYNE C | $123.06 | $123.06 |
02/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012101703043546 | $-28.51 | $0.00 |
02/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012121703052598 | $-28.51 | $28.51 |
02/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013021503101629 | $-28.51 | $57.02 |
02/15/2013 | AMENDMENT | Too small to rebill | $-1.19 | $85.53 |
02/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012101703043546 | $28.51 | $86.72 |
02/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012121703052598 | $28.51 | $58.21 |
02/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013021503101629 | $28.51 | $29.70 |
02/15/2013 | VOID | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 013021503101629 | $-28.51 | $1.19 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $29.70 |
12/17/2012 | VOID | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012121703052598 | $-28.51 | $29.65 |
10/17/2012 | VOID | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012101703043546 | $-28.51 | $58.16 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.14 | $86.67 |
08/17/2012 | PAYMENT | WAYNE C ADAMS CHECK BANK: WF INTERNET NUM: 012081703067992 | $-28.51 | $85.53 |
07/10/2012 | BILL | ADAMS, WAYNE C | $114.04 | $114.04 |
03/30/2012 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1138 | $-123.16 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.50 | $123.16 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.82 | $115.66 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.68 | $110.84 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.07 | $108.16 |
07/14/2011 | BILL | ADAMS, WAYNE C | $107.09 | $107.09 |
03/31/2011 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1115 | $-116.84 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.11 | $116.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.57 | $109.73 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.54 | $105.16 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.02 | $102.62 |
07/14/2010 | BILL | ADAMS, WAYNE C | $101.60 | $101.60 |
10/13/2009 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1043 | $-97.66 | $0.00 |
10/13/2009 | AMENDMENT | remove pen to small | $-3.91 | $97.66 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.91 | $101.57 |
07/21/2009 | BILL | ADAMS, WAYNE C | $97.66 | $97.66 |
02/18/2009 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1015 | $-8.00 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.20 | $8.00 |
12/12/2008 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 1012 | $-86.66 | $7.80 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.33 | $94.46 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.47 | $90.13 |
07/14/2008 | BILL | ADAMS, WAYNE C | $86.66 | $86.66 |
09/28/2007 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 4375 | $-86.22 | $0.00 |
09/28/2007 | AMENDMENT | over to small to refund | $2.42 | $86.22 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $83.80 |
07/13/2007 | BILL | ADAMS, WAYNE C | $80.58 | $80.58 |
09/18/2006 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 4368 | $-94.32 | $0.00 |
09/18/2006 | AMENDMENT | change pen | $-3.07 | $94.32 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.03 | $97.39 |
09/05/2006 | INTEREST | Monthly Interest | $0.02 | $94.36 |
08/02/2006 | INTEREST | Monthly Interest | $0.02 | $94.34 |
07/19/2006 | BILL | ADAMS, WAYNE C | $75.73 | $94.32 |
07/03/2006 | INTEREST | Monthly Interest | $0.02 | $18.59 |
06/01/2006 | INTEREST | Monthly Interest | $0.02 | $18.57 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.55 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.20 | $11.55 |
01/30/2006 | PAYMENT | ADAMS, WAYNE C CHECK NUM: 4324 | $-75.64 | $11.35 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.54 | $86.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.78 | $82.45 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.03 | $78.67 |
07/21/2005 | BILL | ADAMS, WAYNE C | $75.64 | $75.64 |
01/31/2005 | PAYMENT | @ | $-81.81 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $6.06 | $81.81 |
07/01/2004 | BILL | ADAMS, WAYNE C @ | $75.75 | $75.75 |
01/27/2004 | PAYMENT | @ | $-100.93 | $0.00 |
01/27/2004 | PAYMENT | ADAMS, WAYNE C @ | $-74.61 | $100.93 |
07/01/2003 | PENALTY | Penalty 03-04 | $25.19 | $175.54 |
07/01/2003 | BILL | ADAMS, WAYNE C @ | $75.74 | $150.35 |
06/30/2003 | BILL | Balance Forward @ | $74.61 | $74.61 |